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Booking Holdings (NASDAQ: BKNG) · 1 day ago

Senior Tax Associate – State and Local Taxation

Norwalk, CT

Full-time

Hybrid

Mid, Senior Level

$121K/yr - $147K/yr

3+ years exp

Booking Holdings is the world's leading provider of online travel and related services. The Senior Tax Associate role involves managing tax compliance processes, preparing state and local tax returns, and assisting with tax planning and research.

InternetReservationsTravel

Comp. & Benefits

Responsibilities

Assist with analytical review and managing the tax compliance process in an accurate and timely fashion, including compilation of supporting data, coordination with Big 4 firm. Returns include income, franchise, capital, sales/Use, property, and information returns among others. Preparation of the state income/franchise estimates. Update and develop workpapers for book/tax differences and other support for the tax accounting team

Assist the tax provision team on a quarterly or as needed basis with income tax specific schedules, such as state effective tax rate and similar analysis. Prepare tax forecasting for FP&A for budget and accrual purposes

Maintenance and enforcement of a tax reporting due date calendar system which includes federal and state filings for BHI and the related companies

Research and respond to notices and inquiries from tax or other authorities and auditors. Maintain, and continue to develop, a system for tracking the notices and resolution

Assist with state income tax nexus studies and ability to identify nexus creating events. Monitor and communicate any changes in state tax laws/regulations and assist with determining the state tax impact of the changes

Ability to research state tax issues and develop memoranda to support the conclusion. May be asked to assist the Federal team with researching issues or support for tax positions

Qualification

StateLocal tax lawTax compliance experienceCPAMST licenseOracle softwareHyperion softwareTax research skillsAnalytical abilityCommunication skillsTeam playerAttention to detailPositive attitude

Required

Bachelor's Degree in a related field

Experience in the field (3-5 years)

Comprehensive knowledge of State and local tax law

Strong analytical ability to identify challenges, provide solutions, and resolve problems in a timely manner

Excellent communication skills with the ability to discuss highly technical issues

Positive attitude and dependable team player with strong attention to detail

Preferred

Public Accounting experience

Proficient with MS Office applications, tax research, and AI tools

Experience with Oracle and Hyperion software

Licensed CPA or MST

Experience with Federal tax compliance is a bonus

Benefits

Tuition reimbursement

Fitness reimbursement

Discounts

Company

Booking Holdings (NASDAQ: BKNG)

Booking Holdings is the world’s leading provider of online travel & related services, provided to consumers and local partners in more than 220 countries and territories through six primary consumer-facing brands: Booking.com, Priceline, Agoda, Rentalcars.com, KAYAK and OpenTable.

Founded in 1997

Norwalk, Connecticut, USA

10001+ employees